|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GUDIYATHAM
|
TN-05-007-039-003/204
(THATTIMANAPALLI)
|
2905007000NRG23250720221809111
|
25/07/2022
|
MUTHIYAMMAL
|
2905007WL033242
|
MUTHIYAMMAL
|
00176
|
IDIB000G018
|
990
|
990
|
Processed
|
04/08/2022
|
|
015745985
|
|
MUTHIYAMMAL
|
()
|
|
2
|
GUDIYATHAM
|
TN-05-007-039-003/266
(THATTIMANAPALLI)
|
2905007000NRG23250720221809113
|
25/07/2022
|
Munisami
|
2905007WL033242
|
Munisami
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
Munisami
|
()
|
|
3
|
GUDIYATHAM
|
TN-05-007-039-003/270
(THATTIMANAPALLI)
|
2905007000NRG23250720221809114
|
25/07/2022
|
Ramani
|
2905007WL033242
|
Ramani
|
00176
|
IDIB000G018
|
198
|
198
|
Processed
|
04/08/2022
|
|
015745985
|
|
Ramani
|
()
|
|
4
|
GUDIYATHAM
|
TN-05-007-039-004/265
(THATTIMANAPALLI)
|
2905007000NRG23250720221809119
|
25/07/2022
|
Revathi
|
2905007WL033242
|
Revathi
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
Revathi
|
()
|
|
5
|
GUDIYATHAM
|
TN-05-007-039-004/267-A
(THATTIMANAPALLI)
|
2905007000NRG23250720221809120
|
25/07/2022
|
Mohana
|
2905007WL033242
|
Mohana
|
00176
|
IDIB000G018
|
792
|
792
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mohana
|
()
|
|
6
|
GUDIYATHAM
|
TN-05-007-039-005/271
(THATTIMANAPALLI)
|
2905007000NRG23250720221809123
|
25/07/2022
|
Navaneedham
|
2905007WL033242
|
Navaneedham
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
Navaneedham
|
()
|
|
7
|
GUDIYATHAM
|
TN-05-007-039-039/126
(THATTIMANAPALLI)
|
2905007000NRG23250720221809138
|
25/07/2022
|
GEETHA
|
2905007WL033242
|
GEETHA
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
04/08/2022
|
|
015745985
|
|
GEETHA
|
()
|
|
8
|
GUDIYATHAM
|
TN-05-007-039-039/145
(THATTIMANAPALLI)
|
2905007000NRG23250720221809143
|
25/07/2022
|
N DURAISAMY
|
2905007WL033242
|
N DURAISAMY
|
00176
|
IDIB000G018
|
1182
|
1182
|
Processed
|
04/08/2022
|
|
015745985
|
|
N DURAISAMY
|
()
|
|
9
|
GUDIYATHAM
|
TN-05-007-039-039/196
(THATTIMANAPALLI)
|
2905007000NRG23250720221809153
|
25/07/2022
|
Mamta
|
2905007WL033242
|
Mamta
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
Mamta
|
()
|
|
10
|
GUDIYATHAM
|
TN-05-007-039-039/268-A
(THATTIMANAPALLI)
|
2905007000NRG23250720221809167
|
25/07/2022
|
Saranya
|
2905007WL033242
|
Saranya
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
Saranya
|
()
|
|
11
|
GUDIYATHAM
|
TN-05-007-039-039/272
(THATTIMANAPALLI)
|
2905007000NRG23250720221809168
|
25/07/2022
|
NANTHINI
|
2905007WL033242
|
NANTHINI
|
00176
|
IDIB000G018
|
985
|
985
|
Processed
|
04/08/2022
|
|
015745985
|
|
NANTHINI
|
()
|
|
12
|
GUDIYATHAM
|
TN-05-007-039-039/34-A
(THATTIMANAPALLI)
|
2905007000NRG23250720221809173
|
25/07/2022
|
KALA
|
2905007WL033242
|
KALA
|
00176
|
IDIB000G018
|
591
|
591
|
Processed
|
04/08/2022
|
|
015745985
|
|
KALA
|
()
|
|
13
|
GUDIYATHAM
|
TN-05-007-039-040/269
(THATTIMANAPALLI)
|
2905007000NRG23250720221809198
|
25/07/2022
|
SHYAMALA
|
2905007WL033242
|
SHYAMALA
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
SHYAMALA
|
()
|
|
14
|
GUDIYATHAM
|
TN-05-007-039-040/269
(THATTIMANAPALLI)
|
2905007000NRG23250720221809197
|
25/07/2022
|
SUBRAMANI
|
2905007WL033242
|
SUBRAMANI
|
00176
|
IDIB000G018
|
1188
|
1188
|
Processed
|
04/08/2022
|
|
015745985
|
|
SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14039
|
14039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14039
|
14039
|
|
|
|
|
|
|
|